|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATLASNA
|
GJ-10-012-031-001/194797
(Timba)
|
1110012000NRG24121220230041395
|
12/12/2023
|
POKAR HETALBEN HITESHBHAI
|
1110012WL006268
|
POKAR HETALBEN HITESHBHAI
|
00415
|
SBIN0013463
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202575909
|
|
MRS HETALBEN HITESHKUMAR POKAR
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-031-001/217841
(Timba)
|
1110012000NRG24121220230041398
|
12/12/2023
|
PATEL KSYAPKUMAR RAMESHBHAI
|
1110012WL006268
|
PATEL KSYAPKUMAR RAMESHBHAI
|
00415
|
SBIN0013463
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202575910
|
|
MASTER KASHYAPKUMAR RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|